Governance Risk Advisory

  • Corporate governance implementation assistance
  • Governance, risk & compliance (GRC) implementation assistance
  • SOX advisory & implementation assistance based on COSO 2013
  • Enterprise risk management
  • Risk Management Manuals
  • Control self-assessment implementation assistance
  • Designing of vendor risk management/Outsourcing risk framework
  • Designing of customised Compliance module/framework
  • Designing of Anti-fraud controls
  • Designing of continuous monitoring reports for management review
 
     
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